18129 - Printing N.e.c.
Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
13,491 GBP2024-12-31
1,549 GBP2023-12-31
Property, Plant & Equipment
784,151 GBP2024-12-31
752,459 GBP2023-12-31
Fixed Assets - Investments
60 GBP2024-12-31
60 GBP2023-12-31
Fixed Assets
797,702 GBP2024-12-31
754,068 GBP2023-12-31
Total Inventories
58,972 GBP2024-12-31
58,929 GBP2023-12-31
Debtors
2,555,801 GBP2024-12-31
2,488,269 GBP2023-12-31
Cash at bank and in hand
32,737 GBP2024-12-31
29,094 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
2,647,510 GBP2024-12-31
2,576,292 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,139,949 GBP2024-12-31
-1,225,284 GBP2023-12-31
Net Current Assets/Liabilities
1,507,561 GBP2024-12-31
1,351,008 GBP2023-12-31
Total Assets Less Current Liabilities
2,305,263 GBP2024-12-31
2,105,076 GBP2023-12-31
Creditors
Amounts falling due after one year
-243,193 GBP2024-12-31
-256,432 GBP2023-12-31
Net Assets/Liabilities
2,062,070 GBP2024-12-31
1,848,644 GBP2023-12-31
Equity
Called up share capital
500,000 GBP2024-12-31
500,000 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
1,562,070 GBP2024-12-31
1,348,644 GBP2023-12-31
Equity
2,062,070 GBP2024-12-31
1,848,644 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
17,960 GBP2024-12-31
5,000 GBP2023-12-31
Intangible assets - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,469 GBP2024-12-31
3,451 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,018 GBP2024-01-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,553,722 GBP2024-12-31
2,442,519 GBP2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,769,571 GBP2024-12-31
1,690,060 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,511 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31